FAC Explorer

Nutley Senior Citizens Housing Corporation

CAP overdue — deadline was 2026-09-30 (inferred)
Audits
4
Findings
3
Total Expended
$26.98M
Latest Accepted
2026-04-23
Location: Nutley, NJ
UEI: HVNNJABBV656 EIN: 222333522

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Christopher Destefano Administrator Auditee
Michael Carlon Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399591 2025 2026-04-23 GELTRUDE & COMPANY LLC $6.64M
354370 2024 2025-04-23 Geltrude & Company LLC $6.77M
304209 2023 2024-04-23 Geltrude & Company LLC $6.90M
55784 2022 2023-04-18 Geltrude & Company LLC $6.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399591 2025 2026-04-23 1208639 2025-001 Material Weakness Yes A
354370 2024 2025-04-23 1132184 2024-001 Significant Deficiency - A
354370 2024 2025-04-23 555742 2024-001 Significant Deficiency - A